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10-Q Filing

AMEREN CORP CIK: 1002910 Q2 2015
Filing Information
Form Type 10-Q
Accession Number 0001002910-15-000128
Period End Date 20150630
Filing Date 20150806
Fiscal Year 2015
Fiscal Period Q2
XBRL Instance aee-20150630.xml
Filing Contents
Balance Sheet 96 line items
Line Item Tag Value Unit Period
Accounts receivable - trade allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $21.00M USD Point-in-time
Accounts receivable - trade allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $21.00M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $30.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $46.00M USD Point-in-time
Accounts receivable - trade (less allowance for doubtful accounts) AccountsReceivableNetCurrent $423.00M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 400.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 400.00M shares Point-in-time
Accounts receivable - trade (less allowance for doubtful accounts) AccountsReceivableNetCurrent $456.00M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 242.60M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 242.60M shares Point-in-time
Unbilled revenue UnbilledReceivablesCurrent $302.00M USD Point-in-time
Unbilled revenue UnbilledReceivablesCurrent $265.00M USD Point-in-time
Miscellaneous accounts and notes receivable OtherReceivablesNetCurrent $112.00M USD Point-in-time
Miscellaneous accounts and notes receivable OtherReceivablesNetCurrent $81.00M USD Point-in-time
Materials and supplies InventoryNet $500.00M USD Point-in-time
Materials and supplies InventoryNet $524.00M USD Point-in-time
Current regulatory assets RegulatoryAssetsCurrent $295.00M USD Point-in-time
Current regulatory assets RegulatoryAssetsCurrent $223.00M USD Point-in-time
Current accumulated deferred income taxes, net DeferredTaxAssetsNetCurrent $286.00M USD Point-in-time
Current accumulated deferred income taxes, net DeferredTaxAssetsNetCurrent $352.00M USD Point-in-time
Other current assets OtherAssetsCurrent $95.00M USD Point-in-time
Other current assets OtherAssetsCurrent $86.00M USD Point-in-time
Assets of discontinued operations (Note 12) AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $15.00M USD Point-in-time
Assets of discontinued operations (Note 12) AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $15.00M USD Point-in-time
Total current assets AssetsCurrent $2.05B USD Point-in-time
Total current assets AssetsCurrent $1.99B USD Point-in-time
Property and Plant, Net PropertyPlantAndEquipmentNet $17.42B USD Point-in-time
Property and Plant, Net PropertyPlantAndEquipmentNet $17.99B USD Point-in-time
Nuclear decommissioning trust fund DecommissioningFundInvestments $555.00M USD Point-in-time
Nuclear decommissioning trust fund DecommissioningFundInvestments $549.00M USD Point-in-time
Goodwill Goodwill $411.00M USD Point-in-time
Goodwill Goodwill $411.00M USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $1.58B USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $1.56B USD Point-in-time
Other assets OtherAssetsNoncurrent $649.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $664.00M USD Point-in-time
Total investments and other assets RegulatedEntityOtherAssetsNoncurrent $3.17B USD Point-in-time
Total investments and other assets RegulatedEntityOtherAssetsNoncurrent $3.21B USD Point-in-time
TOTAL ASSETS Assets $23.15B USD Point-in-time
TOTAL ASSETS Assets $22.68B USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $395.00M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $120.00M USD Point-in-time
Short-term Debt ShortTermBorrowings $714.00M USD Point-in-time
Short-term Debt ShortTermBorrowings $886.00M USD Point-in-time
Accounts and wages payable AccountsPayableAndAccruedLiabilitiesCurrent $711.00M USD Point-in-time
Accounts and wages payable AccountsPayableAndAccruedLiabilitiesCurrent $486.00M USD Point-in-time
Taxes accrued TaxesPayableCurrent $46.00M USD Point-in-time
Taxes accrued TaxesPayableCurrent $126.00M USD Point-in-time
Interest accrued InterestPayableCurrent $98.00M USD Point-in-time
Interest accrued InterestPayableCurrent $85.00M USD Point-in-time
Current regulatory liabilities RegulatoryLiabilityCurrent $106.00M USD Point-in-time
Current regulatory liabilities RegulatoryLiabilityCurrent $120.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $413.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $434.00M USD Point-in-time
Liabilities of discontinued operations (Note 12) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $32.00M USD Point-in-time
Liabilities of discontinued operations (Note 12) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $33.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.56B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.25B USD Point-in-time
Long-term Debt, Net LongTermDebtNoncurrent $5.98B USD Point-in-time
Long-term Debt, Net LongTermDebtNoncurrent $6.12B USD Point-in-time
Accumulated deferred income taxes, net DeferredTaxLiabilitiesNoncurrent $3.93B USD Point-in-time
Accumulated deferred income taxes, net DeferredTaxLiabilitiesNoncurrent $3.92B USD Point-in-time
Accumulated deferred investment tax credits AccumulatedDeferredInvestmentTaxCredit $64.00M USD Point-in-time
Accumulated deferred investment tax credits AccumulatedDeferredInvestmentTaxCredit $64.00M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityNoncurrent $1.91B USD Point-in-time
Regulatory liabilities RegulatoryLiabilityNoncurrent $1.85B USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $396.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $589.00M USD Point-in-time
Pension and other postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $689.00M USD Point-in-time
Pension and other postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $705.00M USD Point-in-time
Other deferred credits and liabilities OtherLiabilitiesNoncurrent $514.00M USD Point-in-time
Other deferred credits and liabilities OtherLiabilitiesNoncurrent $524.00M USD Point-in-time
Total deferred credits and other liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $7.71B USD Point-in-time
Total deferred credits and other liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $7.45B USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Common Stock CommonStockValue $2.00M USD Point-in-time
Common Stock CommonStockValue $2.00M USD Point-in-time
Other paid-in capital AdditionalPaidInCapital $5.61B USD Point-in-time
Other paid-in capital AdditionalPaidInCapital $5.62B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.10B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.16B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-9.00M USD Point-in-time
Stockholder's equity StockholdersEquity $6.76B USD Point-in-time
Stockholder's equity StockholdersEquity $6.71B USD Point-in-time
Noncontrolling Interest MinorityInterest $142.00M USD Point-in-time
Noncontrolling Interest MinorityInterest $142.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.91B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.86B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $22.68B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $23.15B USD Point-in-time
Income Statement 133 line items
Line Item Tag Value Unit Period
Pension and other postretirement benefit plan activity, tax expense (benefit) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $3.00M USD 2 Qtrs
Pension and other postretirement benefit plan activity, tax expense (benefit) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $4.00M USD 2 Qtrs
Pension and other postretirement benefit plan activity, tax expense (benefit) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $3.00M USD 1 Quarter
Pension and other postretirement benefit plan activity, tax expense (benefit) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $4.00M USD 1 Quarter
Electric ElectricUtilityRevenue $2.34B USD 2 Qtrs
Electric ElectricUtilityRevenue $1.25B USD 1 Quarter
Electric ElectricUtilityRevenue $2.39B USD 2 Qtrs
Electric ElectricUtilityRevenue $1.24B USD 1 Quarter
Gas GasDomesticRegulatedRevenue $672.00M USD 2 Qtrs
Gas GasDomesticRegulatedRevenue $184.00M USD 1 Quarter
Gas GasDomesticRegulatedRevenue $564.00M USD 2 Qtrs
Gas GasDomesticRegulatedRevenue $151.00M USD 1 Quarter
Total operating revenues Revenues $1.40B USD 1 Quarter
Total operating revenues Revenues $2.96B USD 2 Qtrs
Total operating revenues Revenues $1.42B USD 1 Quarter
Total operating revenues Revenues $3.01B USD 2 Qtrs
Fuel FuelCosts $402.00M USD 2 Qtrs
Fuel FuelCosts $411.00M USD 2 Qtrs
Fuel FuelCosts $205.00M USD 1 Quarter
Fuel FuelCosts $198.00M USD 1 Quarter
Purchased power CostOfPurchasedPower $240.00M USD 2 Qtrs
Purchased power CostOfPurchasedPower $226.00M USD 2 Qtrs
Purchased power CostOfPurchasedPower $112.00M USD 1 Quarter
Purchased power CostOfPurchasedPower $101.00M USD 1 Quarter
Gas purchased for resale CostOfNaturalGasPurchases $383.00M USD 2 Qtrs
Gas purchased for resale CostOfNaturalGasPurchases $46.00M USD 1 Quarter
Gas purchased for resale CostOfNaturalGasPurchases $79.00M USD 1 Quarter
Gas purchased for resale CostOfNaturalGasPurchases $282.00M USD 2 Qtrs
Other operations and maintenance UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses $411.00M USD 1 Quarter
Other operations and maintenance UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses $427.00M USD 1 Quarter
Other operations and maintenance UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses $829.00M USD 2 Qtrs
Other operations and maintenance UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses $828.00M USD 2 Qtrs
Provision for Callaway construction and operating license AssetImpairmentCharges $69.00M USD 1 Quarter
Provision for Callaway construction and operating license AssetImpairmentCharges - USD 2 Qtrs
Provision for Callaway construction and operating license AssetImpairmentCharges - USD 1 Quarter
Provision for Callaway construction and operating license AssetImpairmentCharges $69.00M USD 2 Qtrs
Provision for Callaway construction and operating license AssetImpairmentCharges - USD 1 Quarter
Depreciation and amortization CostOfGoodsSoldDepreciationDepletionAndAmortization $364.00M USD 2 Qtrs
Depreciation and amortization CostOfGoodsSoldDepreciationDepletionAndAmortization $393.00M USD 2 Qtrs
Depreciation and amortization CostOfGoodsSoldDepreciationDepletionAndAmortization $200.00M USD 1 Quarter
Depreciation and amortization CostOfGoodsSoldDepreciationDepletionAndAmortization $183.00M USD 1 Quarter
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $241.00M USD 2 Qtrs
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $114.00M USD 1 Quarter
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $241.00M USD 2 Qtrs
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $116.00M USD 1 Quarter
Total operating expenses OperatingExpenses $1.16B USD 1 Quarter
Total operating expenses OperatingExpenses $1.10B USD 1 Quarter
Total operating expenses OperatingExpenses $2.46B USD 2 Qtrs
Total operating expenses OperatingExpenses $2.44B USD 2 Qtrs
Operating Income OperatingIncomeLoss $493.00M USD 2 Qtrs
Operating Income OperatingIncomeLoss $237.00M USD 1 Quarter
Operating Income OperatingIncomeLoss $568.00M USD 2 Qtrs
Operating Income OperatingIncomeLoss $322.00M USD 1 Quarter
Miscellaneous income OtherNonoperatingIncome $35.00M USD 2 Qtrs
Miscellaneous income OtherNonoperatingIncome $16.00M USD 1 Quarter
Miscellaneous income OtherNonoperatingIncome $39.00M USD 2 Qtrs
Miscellaneous income OtherNonoperatingIncome $21.00M USD 1 Quarter
Miscellaneous expense OtherNonoperatingExpense $4.00M USD 1 Quarter
Miscellaneous expense OtherNonoperatingExpense $17.00M USD 2 Qtrs
Miscellaneous expense OtherNonoperatingExpense $6.00M USD 1 Quarter
Miscellaneous expense OtherNonoperatingExpense $13.00M USD 2 Qtrs
Total other income (expense) OtherNonoperatingIncomeExpense $26.00M USD 2 Qtrs
Total other income (expense) OtherNonoperatingIncomeExpense $10.00M USD 1 Quarter
Total other income (expense) OtherNonoperatingIncomeExpense $17.00M USD 1 Quarter
Total other income (expense) OtherNonoperatingIncomeExpense $18.00M USD 2 Qtrs
Interest Charges InterestExpense $89.00M USD 1 Quarter
Interest Charges InterestExpense $89.00M USD 1 Quarter
Interest Charges InterestExpense $177.00M USD 2 Qtrs
Interest Charges InterestExpense $181.00M USD 2 Qtrs
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $334.00M USD 2 Qtrs
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $250.00M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $413.00M USD 2 Qtrs
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $158.00M USD 1 Quarter
Income Taxes IncomeTaxExpenseBenefit $163.00M USD 2 Qtrs
Income Taxes IncomeTaxExpenseBenefit $59.00M USD 1 Quarter
Income Taxes IncomeTaxExpenseBenefit $125.00M USD 2 Qtrs
Income Taxes IncomeTaxExpenseBenefit $99.00M USD 1 Quarter
Income from Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $250.00M USD 2 Qtrs
Income from Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $99.00M USD 1 Quarter
Income from Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $151.00M USD 1 Quarter
Income from Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $209.00M USD 2 Qtrs
Income (Loss) from Discontinued Operations, Net of Taxes (Note 12) IncomeLossFromDiscontinuedOperationsNetOfTax $52.00M USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Taxes (Note 12) IncomeLossFromDiscontinuedOperationsNetOfTax $-1.00M USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Taxes (Note 12) IncomeLossFromDiscontinuedOperationsNetOfTax $52.00M USD 2 Qtrs
Income (Loss) from Discontinued Operations, Net of Taxes (Note 12) IncomeLossFromDiscontinuedOperationsNetOfTax $-2.00M USD 2 Qtrs
Net Income (Loss) ProfitLoss $261.00M USD 2 Qtrs
Net Income (Loss) ProfitLoss $151.00M USD 1 Quarter
Net Income (Loss) ProfitLoss $248.00M USD 2 Qtrs
Net Income (Loss) ProfitLoss $150.00M USD 1 Quarter
Pension and other postretirement benefit plan activity, net of income taxes (benefit) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-3.00M USD 2 Qtrs
Pension and other postretirement benefit plan activity, net of income taxes (benefit) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-4.00M USD 2 Qtrs
Pension and other postretirement benefit plan activity, net of income taxes (benefit) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-4.00M USD 1 Quarter
Pension and other postretirement benefit plan activity, net of income taxes (benefit) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-3.00M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTax $152.00M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTax $262.00M USD 2 Qtrs
Comprehensive Income ComprehensiveIncomeNetOfTax $248.00M USD 2 Qtrs
Comprehensive Income ComprehensiveIncomeNetOfTax $154.00M USD 1 Quarter
Net Income from Continuing Operations Attributable to Noncontrolling Interests IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $1.00M USD 1 Quarter
Net Income from Continuing Operations Attributable to Noncontrolling Interests IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $1.00M USD 1 Quarter
Net Income from Continuing Operations Attributable to Noncontrolling Interests IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $3.00M USD 2 Qtrs
Net Income from Continuing Operations Attributable to Noncontrolling Interests IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $3.00M USD 2 Qtrs
Continuing Operations IncomeLossFromContinuingOperations $150.00M USD 1 Quarter
Continuing Operations IncomeLossFromContinuingOperations $247.00M USD 2 Qtrs
Continuing Operations IncomeLossFromContinuingOperations $206.00M USD 2 Qtrs
Continuing Operations IncomeLossFromContinuingOperations $98.00M USD 1 Quarter
Discontinued Operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $52.00M USD 1 Quarter
Discontinued Operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-2.00M USD 2 Qtrs
Discontinued Operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-1.00M USD 1 Quarter
Discontinued Operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $52.00M USD 2 Qtrs
Net Income (Loss) NetIncomeLoss $149.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $150.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $245.00M USD 2 Qtrs
Net Income (Loss) NetIncomeLoss $258.00M USD 2 Qtrs
Continuing Operations IncomeLossFromContinuingOperationsPerBasicShare $1.02 USD 2 Qtrs
Continuing Operations IncomeLossFromContinuingOperationsPerBasicShare $0.40 USD 1 Quarter
Continuing Operations IncomeLossFromContinuingOperationsPerBasicShare $0.62 USD 1 Quarter
Continuing Operations IncomeLossFromContinuingOperationsPerBasicShare $0.85 USD 2 Qtrs
Discontinued Operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.01 USD 1 Quarter
Discontinued Operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.21 USD 1 Quarter
Discontinued Operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.01 USD 2 Qtrs
Discontinued Operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.21 USD 2 Qtrs
Earnings Per Share, Basic EarningsPerShareBasic $0.61 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $1.01 USD 2 Qtrs
Earnings Per Share, Basic EarningsPerShareBasic $1.06 USD 2 Qtrs
Earnings Per Share, Basic EarningsPerShareBasic $0.61 USD 1 Quarter
Dividends per Common Share CommonStockDividendsPerShareCashPaid $0.41 USD 1 Quarter
Dividends per Common Share CommonStockDividendsPerShareCashPaid $0.40 USD 1 Quarter
Dividends per Common Share CommonStockDividendsPerShareCashPaid $0.80 USD 2 Qtrs
Dividends per Common Share CommonStockDividendsPerShareCashPaid $0.82 USD 2 Qtrs
Average Common Shares Outstanding - Basic WeightedAverageNumberOfSharesOutstandingBasic 242.60M shares 2 Qtrs
Average Common Shares Outstanding - Basic WeightedAverageNumberOfSharesOutstandingBasic 242.60M shares 1 Quarter
Average Common Shares Outstanding - Basic WeightedAverageNumberOfSharesOutstandingBasic 242.60M shares 2 Qtrs
Average Common Shares Outstanding - Basic WeightedAverageNumberOfSharesOutstandingBasic 242.60M shares 1 Quarter
Cash Flow Statement 103 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $261.00M USD 2 Qtrs
Net income (loss) ProfitLoss $151.00M USD 1 Quarter
Net income (loss) ProfitLoss $248.00M USD 2 Qtrs
Net income (loss) ProfitLoss $150.00M USD 1 Quarter
(Income) loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $52.00M USD 1 Quarter
(Income) loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-1.00M USD 1 Quarter
(Income) loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $52.00M USD 2 Qtrs
(Income) loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-2.00M USD 2 Qtrs
Provision for Callaway construction and operating license AssetImpairmentCharges $69.00M USD 1 Quarter
Provision for Callaway construction and operating license AssetImpairmentCharges - USD 2 Qtrs
Provision for Callaway construction and operating license AssetImpairmentCharges - USD 1 Quarter
Provision for Callaway construction and operating license AssetImpairmentCharges $69.00M USD 2 Qtrs
Provision for Callaway construction and operating license AssetImpairmentCharges - USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $387.00M USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $349.00M USD 2 Qtrs
Amortization of nuclear fuel AdjustmentForAmortization $47.00M USD 2 Qtrs
Amortization of nuclear fuel AdjustmentForAmortization $47.00M USD 2 Qtrs
Amortization of debt issuance costs and premium/discounts AmortizationOfFinancingCostsAndDiscounts $11.00M USD 2 Qtrs
Amortization of debt issuance costs and premium/discounts AmortizationOfFinancingCostsAndDiscounts $11.00M USD 2 Qtrs
Deferred income taxes and investment tax credits, net DeferredIncomeTaxesAndTaxCredits $178.00M USD 2 Qtrs
Deferred income taxes and investment tax credits, net DeferredIncomeTaxesAndTaxCredits $116.00M USD 2 Qtrs
Allowance for equity funds used during construction PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity $11.00M USD 2 Qtrs
Allowance for equity funds used during construction PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity $6.00M USD 1 Quarter
Allowance for equity funds used during construction PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity $16.00M USD 2 Qtrs
Allowance for equity funds used during construction PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity $9.00M USD 1 Quarter
Stock-based compensation costs ShareBasedCompensation $15.00M USD 2 Qtrs
Stock-based compensation costs ShareBasedCompensation $14.00M USD 2 Qtrs
Other OtherNoncashIncomeExpense $13.00M USD 2 Qtrs
Other OtherNoncashIncomeExpense $8.00M USD 2 Qtrs
Receivables IncreaseDecreaseInReceivables $80.00M USD 2 Qtrs
Receivables IncreaseDecreaseInReceivables $62.00M USD 2 Qtrs
Materials and supplies IncreaseDecreaseInInventories $-35.00M USD 2 Qtrs
Materials and supplies IncreaseDecreaseInInventories $-25.00M USD 2 Qtrs
Accounts and wages payable IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-180.00M USD 2 Qtrs
Accounts and wages payable IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-180.00M USD 2 Qtrs
Taxes accrued IncreaseDecreaseInAccruedTaxesPayable $68.00M USD 2 Qtrs
Taxes accrued IncreaseDecreaseInAccruedTaxesPayable $81.00M USD 2 Qtrs
Regulatory assets and liabilities IncreaseDecreaseInRegulatoryAssetsAndLiabilities $98.00M USD 2 Qtrs
Regulatory assets and liabilities IncreaseDecreaseInRegulatoryAssetsAndLiabilities $-65.00M USD 2 Qtrs
Assets, other IncreaseDecreaseInOtherOperatingAssets $-25.00M USD 2 Qtrs
Assets, other IncreaseDecreaseInOtherOperatingAssets $-54.00M USD 2 Qtrs
Liabilities, other IncreaseDecreaseInOtherOperatingLiabilities $-27.00M USD 2 Qtrs
Liabilities, other IncreaseDecreaseInOtherOperatingLiabilities $-21.00M USD 2 Qtrs
Pension and other postretirement benefits IncreaseDecreaseInEmployeeRelatedLiabilities $28.00M USD 2 Qtrs
Pension and other postretirement benefits IncreaseDecreaseInEmployeeRelatedLiabilities $21.00M USD 2 Qtrs
Counterparty collateral, net IncreaseDecreaseInDepositOtherAssets $-15.00M USD 2 Qtrs
Counterparty collateral, net IncreaseDecreaseInDepositOtherAssets $-2.00M USD 2 Qtrs
Net cash provided by operating activities continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $658.00M USD 2 Qtrs
Net cash provided by operating activities continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $768.00M USD 2 Qtrs
Net cash used in operating activities discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-4.00M USD 2 Qtrs
Net cash used in operating activities discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-1.00M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $654.00M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $767.00M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $883.00M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $846.00M USD 2 Qtrs
Nuclear fuel expenditures PaymentsForNuclearFuel $26.00M USD 2 Qtrs
Nuclear fuel expenditures PaymentsForNuclearFuel $28.00M USD 2 Qtrs
Purchases of securities - nuclear decommissioning trust fund PaymentsToAcquireOtherInvestments $290.00M USD 2 Qtrs
Purchases of securities - nuclear decommissioning trust fund PaymentsToAcquireOtherInvestments $117.00M USD 2 Qtrs
Sales and maturities of securities - nuclear decommissioning trust fund ProceedsFromSaleAndMaturityOfOtherInvestments $110.00M USD 2 Qtrs
Sales and maturities of securities - nuclear decommissioning trust fund ProceedsFromSaleAndMaturityOfOtherInvestments $283.00M USD 2 Qtrs
Proceeds from Notes Receivable ProceedsFromCollectionOfNotesReceivable $10.00M USD 2 Qtrs
Proceeds from Notes Receivable ProceedsFromCollectionOfNotesReceivable $70.00M USD 2 Qtrs
Contributions to Note Receivable ContributionstoNoteReceivable $7.00M USD 2 Qtrs
Contributions to Note Receivable ContributionstoNoteReceivable $78.00M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $-2.00M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $-3.00M USD 2 Qtrs
Net cash used in investing activities continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-922.00M USD 2 Qtrs
Net cash used in investing activities continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-875.00M USD 2 Qtrs
Net cash provided by investing activities discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $152.00M USD 2 Qtrs
Net cash provided by investing activities discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-875.00M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-770.00M USD 2 Qtrs
Dividends on common stock PaymentsOfDividendsCommonStock $199.00M USD 2 Qtrs
Dividends on common stock PaymentsOfDividendsCommonStock $194.00M USD 2 Qtrs
Dividends paid to noncontrolling interest holders PaymentsOfDividendsMinorityInterest $3.00M USD 2 Qtrs
Dividends paid to noncontrolling interest holders PaymentsOfDividendsMinorityInterest $3.00M USD 2 Qtrs
Short-term debt, net ProceedsFromRepaymentsOfShortTermDebt $425.00M USD 2 Qtrs
Short-term debt, net ProceedsFromRepaymentsOfShortTermDebt $172.00M USD 2 Qtrs
Redemptions of Long-term Debt RepaymentsOfLongTermDebt $692.00M USD 2 Qtrs
Redemptions of Long-term Debt RepaymentsOfLongTermDebt $114.00M USD 2 Qtrs
Issuances of Long-term Debt ProceedsFromIssuanceOfLongTermDebt $249.00M USD 2 Qtrs
Issuances of Long-term Debt ProceedsFromIssuanceOfLongTermDebt $598.00M USD 2 Qtrs
Capital issuance costs PaymentOfFinancingAndStockIssuanceCosts $4.00M USD 2 Qtrs
Capital issuance costs PaymentOfFinancingAndStockIssuanceCosts $2.00M USD 2 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $2.00M USD 2 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $2.00M USD 2 Qtrs
Net cash provided by (used in) financing activities continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $105.00M USD 2 Qtrs
Net cash provided by (used in) financing activities continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $132.00M USD 2 Qtrs
Net cash used in financing activities - discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD 2 Qtrs
Net cash used in financing activities - discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $105.00M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $132.00M USD 2 Qtrs
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $16.00M USD 2 Qtrs
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-3.00M USD 2 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $5.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $2.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $30.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $46.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $5.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $2.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $30.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $46.00M USD Point-in-time
Comprehensive Income 42 line items
Line Item Tag Value Unit Period
Pension and other postretirement benefit plan activity, tax expense (benefit) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $3.00M USD 2 Qtrs
Pension and other postretirement benefit plan activity, tax expense (benefit) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $4.00M USD 2 Qtrs
Income from Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $250.00M USD 2 Qtrs
Pension and other postretirement benefit plan activity, tax expense (benefit) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $3.00M USD 1 Quarter
Income from Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $99.00M USD 1 Quarter
Pension and other postretirement benefit plan activity, tax expense (benefit) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $4.00M USD 1 Quarter
Income from Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $151.00M USD 1 Quarter
Income from Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $209.00M USD 2 Qtrs
Other Comprehensive Income from Continuing Operations, Net Of Taxes OtherComprehensiveIncomeLossFromContinuingOperationsNetOfTaxIncludingPortionAttributableToNoncontrollingInterest - USD 2 Qtrs
Other Comprehensive Income from Continuing Operations, Net Of Taxes OtherComprehensiveIncomeLossFromContinuingOperationsNetOfTaxIncludingPortionAttributableToNoncontrollingInterest - USD 2 Qtrs
Pension and other postretirement benefit plan activity, net of income taxes (benefit) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-3.00M USD 2 Qtrs
Pension and other postretirement benefit plan activity, net of income taxes (benefit) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-4.00M USD 2 Qtrs
Pension and other postretirement benefit plan activity, net of income taxes (benefit) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-4.00M USD 1 Quarter
Pension and other postretirement benefit plan activity, net of income taxes (benefit) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-3.00M USD 1 Quarter
Comprehensive Income from Continuing Operations ComprehensiveIncomeLossFromContinuingOperationsNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $253.00M USD 2 Qtrs
Comprehensive Income from Continuing Operations ComprehensiveIncomeLossFromContinuingOperationsNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $103.00M USD 1 Quarter
Comprehensive Income from Continuing Operations ComprehensiveIncomeLossFromContinuingOperationsNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $154.00M USD 1 Quarter
Comprehensive Income from Continuing Operations ComprehensiveIncomeLossFromContinuingOperationsNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $213.00M USD 2 Qtrs
Less: Comprehensive Income from Continuing Operations Attributable to Noncontrolling Interests ComprehensiveIncomeLossFromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Less: Comprehensive Income from Continuing Operations Attributable to Noncontrolling Interests ComprehensiveIncomeLossFromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest $3.00M USD 2 Qtrs
Less: Comprehensive Income from Continuing Operations Attributable to Noncontrolling Interests ComprehensiveIncomeLossFromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Less: Comprehensive Income from Continuing Operations Attributable to Noncontrolling Interests ComprehensiveIncomeLossFromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest $3.00M USD 2 Qtrs
Comprehensive Income from Continuing Operations Attributable to Ameren Corporation ComprehensiveIncomeLossFromContinuingOperationsNetOfTaxPortionAttributableToParent $153.00M USD 1 Quarter
Comprehensive Income from Continuing Operations Attributable to Ameren Corporation ComprehensiveIncomeLossFromContinuingOperationsNetOfTaxPortionAttributableToParent $102.00M USD 1 Quarter
Comprehensive Income from Continuing Operations Attributable to Ameren Corporation ComprehensiveIncomeLossFromContinuingOperationsNetOfTaxPortionAttributableToParent $250.00M USD 2 Qtrs
Comprehensive Income from Continuing Operations Attributable to Ameren Corporation ComprehensiveIncomeLossFromContinuingOperationsNetOfTaxPortionAttributableToParent $210.00M USD 2 Qtrs
Income (Loss) from Discontinued Operations, Net of Taxes IncomeLossFromDiscontinuedOperationsNetOfTax $52.00M USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-1.00M USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Taxes IncomeLossFromDiscontinuedOperationsNetOfTax $52.00M USD 2 Qtrs
Income (Loss) from Discontinued Operations, Net of Taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-2.00M USD 2 Qtrs
Other Comprehensive Loss from Discontinued Operations, Net of Taxes OtherComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxIncludingPortionAttributableToNoncontrollingInterest - USD 1 Quarter
Other Comprehensive Loss from Discontinued Operations, Net of Taxes OtherComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxIncludingPortionAttributableToNoncontrollingInterest - USD 2 Qtrs
Other Comprehensive Loss from Discontinued Operations, Net of Taxes OtherComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxIncludingPortionAttributableToNoncontrollingInterest - USD 1 Quarter
Other Comprehensive Loss from Discontinued Operations, Net of Taxes OtherComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxIncludingPortionAttributableToNoncontrollingInterest - USD 2 Qtrs
Comprehensive Income (Loss) from Discontinued Operations Attributable to Ameren Corporation ComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxPortionAttributableToParent $52.00M USD 2 Qtrs
Comprehensive Income (Loss) from Discontinued Operations Attributable to Ameren Corporation ComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxPortionAttributableToParent $-2.00M USD 2 Qtrs
Comprehensive Income (Loss) from Discontinued Operations Attributable to Ameren Corporation ComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxPortionAttributableToParent $-1.00M USD 1 Quarter
Comprehensive Income (Loss) from Discontinued Operations Attributable to Ameren Corporation ComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxPortionAttributableToParent $52.00M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTax $152.00M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTax $262.00M USD 2 Qtrs
Comprehensive Income ComprehensiveIncomeNetOfTax $248.00M USD 2 Qtrs
Comprehensive Income ComprehensiveIncomeNetOfTax $154.00M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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